| P04 |
รายได้ UC |
3,674,949.31 |
1,446,069.29 |
-2,228,880.02 |
-60.65
|
7,349,898.61 |
12,735,428.40 |
5,385,529.79 |
73.27
|
11,024,847.92 |
14,287,050.21 |
3,262,202.30 |
29.59
|
14,699,797.22 |
20,664,476.65 |
5,964,679.43 |
40.58
|
18,374,746.53 |
27,129,574.95 |
8,754,828.43 |
47.65
|
22,049,695.83 |
29,392,604.03 |
7,342,908.20 |
33.30
|
26,033,923.79 |
31,595,929.67 |
5,562,005.88 |
21.36
|
29,753,055.76 |
33,995,013.79 |
4,241,958.03 |
14.26
|
33,472,187.73 |
37,093,451.14 |
3,621,263.41 |
10.82
|
37,191,319.70 |
0.00 |
0.00 |
0.00
|
40,910,451.67 |
0.00 |
0.00 |
0.00
|
44,629,583.64 |
0.00 |
0.00 |
0.00
|
| P05 |
รายได้จาก EMS |
20,833.33 |
21,500.00 |
666.67 |
3.20
|
41,666.67 |
41,300.00 |
-366.67 |
-0.88
|
62,500.00 |
69,050.00 |
6,550.00 |
10.48
|
83,333.33 |
92,800.00 |
9,466.67 |
11.36
|
104,166.67 |
118,400.00 |
14,233.33 |
13.66
|
125,000.00 |
147,650.00 |
22,650.00 |
18.12
|
166,250.00 |
169,400.00 |
3,150.00 |
1.89
|
190,000.00 |
185,900.00 |
-4,100.00 |
-2.16
|
213,750.00 |
199,600.00 |
-14,150.00 |
-6.62
|
237,500.00 |
0.00 |
0.00 |
0.00
|
261,250.00 |
0.00 |
0.00 |
0.00
|
285,000.00 |
0.00 |
0.00 |
0.00
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
67,458.33 |
95,233.57 |
27,775.24 |
41.17
|
134,916.67 |
182,388.54 |
47,471.87 |
35.19
|
202,375.00 |
236,664.44 |
34,289.44 |
16.94
|
269,833.33 |
326,820.81 |
56,987.48 |
21.12
|
337,291.67 |
396,162.26 |
58,870.59 |
17.45
|
404,750.00 |
456,096.46 |
51,346.46 |
12.69
|
566,416.67 |
509,541.59 |
-56,875.08 |
-10.04
|
647,333.33 |
538,805.81 |
-108,527.52 |
-16.77
|
728,250.00 |
620,107.68 |
-108,142.32 |
-14.85
|
809,166.67 |
0.00 |
0.00 |
0.00
|
890,083.33 |
0.00 |
0.00 |
0.00
|
971,000.00 |
0.00 |
0.00 |
0.00
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
368,000.00 |
453,277.85 |
85,277.85 |
23.17
|
736,000.00 |
793,219.67 |
57,219.67 |
7.77
|
1,104,000.00 |
1,234,923.11 |
130,923.11 |
11.86
|
1,472,000.00 |
1,612,479.55 |
140,479.55 |
9.54
|
1,840,000.00 |
2,040,636.74 |
200,636.74 |
10.90
|
2,208,000.00 |
2,449,588.75 |
241,588.75 |
10.94
|
2,875,833.33 |
2,808,583.54 |
-67,249.79 |
-2.34
|
3,286,666.67 |
3,115,123.72 |
-171,542.95 |
-5.22
|
3,697,500.00 |
3,499,142.60 |
-198,357.40 |
-5.36
|
4,108,333.33 |
0.00 |
0.00 |
0.00
|
4,519,166.67 |
0.00 |
0.00 |
0.00
|
4,930,000.00 |
0.00 |
0.00 |
0.00
|
| P08 |
รายได้ประกันสังคม |
151,250.00 |
126,553.00 |
-24,697.00 |
-16.33
|
302,500.00 |
254,106.71 |
-48,393.29 |
-16.00
|
453,750.00 |
326,463.10 |
-127,286.90 |
-28.05
|
605,000.00 |
465,805.22 |
-139,194.78 |
-23.01
|
756,250.00 |
574,287.23 |
-181,962.77 |
-24.06
|
907,500.00 |
678,278.48 |
-229,221.52 |
-25.26
|
840,000.00 |
774,571.54 |
-65,428.46 |
-7.79
|
960,000.00 |
897,377.57 |
-62,622.43 |
-6.52
|
1,080,000.00 |
1,001,123.12 |
-78,876.88 |
-7.30
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
1,320,000.00 |
0.00 |
0.00 |
0.00
|
1,440,000.00 |
0.00 |
0.00 |
0.00
|
| P09 |
รายได้แรงงานต่างด้าว |
1,166.67 |
0.00 |
-1,166.67 |
-100.00
|
2,333.33 |
3,971.10 |
1,637.77 |
70.19
|
3,500.00 |
3,971.10 |
471.10 |
13.46
|
4,666.67 |
3,971.10 |
-695.57 |
-14.91
|
5,833.33 |
3,971.10 |
-1,862.23 |
-31.92
|
7,000.00 |
4,471.10 |
-2,528.90 |
-36.13
|
8,750.00 |
5,123.10 |
-3,626.90 |
-41.45
|
10,000.00 |
5,123.10 |
-4,876.90 |
-48.77
|
11,250.00 |
5,123.10 |
-6,126.90 |
-54.46
|
12,500.00 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
442,083.33 |
413,926.54 |
-28,156.79 |
-6.37
|
884,166.67 |
880,021.89 |
-4,144.78 |
-0.47
|
1,326,250.00 |
1,323,036.38 |
-3,213.62 |
-0.24
|
1,768,333.33 |
1,888,426.94 |
120,093.61 |
6.79
|
2,210,416.67 |
2,214,233.40 |
3,816.73 |
0.17
|
2,652,500.00 |
3,163,899.19 |
511,399.19 |
19.28
|
3,421,250.00 |
3,556,891.19 |
135,641.19 |
3.96
|
3,910,000.00 |
4,721,752.23 |
811,752.23 |
20.76
|
4,398,750.00 |
6,015,623.09 |
1,616,873.09 |
36.76
|
4,887,500.00 |
0.00 |
0.00 |
0.00
|
5,376,250.00 |
0.00 |
0.00 |
0.00
|
5,865,000.00 |
0.00 |
0.00 |
0.00
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,711,000.00 |
1,816,469.57 |
105,469.57 |
6.16
|
3,422,000.00 |
3,557,009.57 |
135,009.57 |
3.95
|
5,133,000.00 |
5,300,879.57 |
167,879.57 |
3.27
|
6,844,000.00 |
7,070,509.57 |
226,509.57 |
3.31
|
8,555,000.00 |
8,990,789.57 |
435,789.57 |
5.09
|
10,266,000.00 |
10,722,569.57 |
456,569.57 |
4.45
|
13,355,416.67 |
12,446,849.57 |
-908,567.10 |
-6.80
|
15,263,333.33 |
14,171,129.57 |
-1,092,203.76 |
-7.16
|
17,171,250.00 |
15,895,409.57 |
-1,275,840.43 |
-7.43
|
19,079,166.67 |
0.00 |
0.00 |
0.00
|
20,987,083.33 |
0.00 |
0.00 |
0.00
|
22,895,000.00 |
0.00 |
0.00 |
0.00
|
| P12 |
รายได้อื่น |
732,916.67 |
835,651.11 |
102,734.44 |
14.02
|
1,465,833.33 |
1,171,333.43 |
-294,499.90 |
-20.09
|
2,198,750.00 |
1,974,181.35 |
-224,568.65 |
-10.21
|
2,931,666.67 |
2,379,529.54 |
-552,137.13 |
-18.83
|
3,664,583.33 |
2,961,452.96 |
-703,130.37 |
-19.19
|
4,397,500.00 |
3,339,349.67 |
-1,058,150.33 |
-24.06
|
7,237,759.08 |
4,968,000.66 |
-2,269,758.42 |
-31.36
|
8,271,724.66 |
5,178,462.66 |
-3,093,262.00 |
-37.40
|
9,305,690.24 |
7,978,887.99 |
-1,326,802.25 |
-14.26
|
10,339,655.83 |
0.00 |
0.00 |
0.00
|
11,373,621.41 |
0.00 |
0.00 |
0.00
|
12,407,586.99 |
0.00 |
0.00 |
0.00
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
567,247.92 |
0.00 |
0.00 |
0.00
|
1,134,495.83 |
680,544.24 |
-453,951.59 |
-40.01
|
1,701,743.75 |
3,881,975.00 |
2,180,231.25 |
128.12
|
2,268,991.67 |
3,881,975.00 |
1,612,983.33 |
71.09
|
2,836,239.58 |
3,881,975.00 |
1,045,735.42 |
36.87
|
3,403,487.50 |
3,881,975.00 |
478,487.50 |
14.06
|
2,264,485.42 |
4,148,142.50 |
1,883,657.08 |
83.18
|
2,587,983.33 |
4,414,310.00 |
1,826,326.67 |
70.57
|
2,911,481.25 |
4,414,310.00 |
1,502,828.75 |
51.62
|
3,234,979.17 |
0.00 |
0.00 |
0.00
|
3,558,477.08 |
0.00 |
0.00 |
0.00
|
3,881,975.00 |
0.00 |
0.00 |
0.00
|
| P13S |
รวมรายได้ |
7,736,905.56 |
5,208,680.93 |
-2,528,224.63 |
-32.68
|
15,473,811.11 |
20,299,323.55 |
4,825,512.44 |
31.19
|
23,210,716.67 |
28,638,194.26 |
5,427,477.60 |
23.38
|
30,947,622.22 |
38,386,794.38 |
7,439,172.16 |
24.04
|
38,684,527.78 |
48,311,483.21 |
9,626,955.44 |
24.89
|
46,421,433.33 |
54,236,482.25 |
7,815,048.92 |
16.84
|
56,770,084.95 |
60,983,033.36 |
4,212,948.41 |
7.42
|
64,880,097.09 |
67,222,998.45 |
2,342,901.36 |
3.61
|
72,990,109.22 |
76,722,778.29 |
3,732,669.07 |
5.11
|
81,100,121.36 |
0.00 |
0.00 |
0.00
|
89,210,133.49 |
0.00 |
0.00 |
0.00
|
97,320,145.63 |
0.00 |
0.00 |
0.00
|
| P14 |
ต้นทุนยา |
1,041,666.67 |
451,012.19 |
-590,654.48 |
-56.70
|
2,083,333.33 |
1,027,870.07 |
-1,055,463.26 |
-50.66
|
3,125,000.00 |
2,168,302.33 |
-956,697.67 |
-30.61
|
4,166,666.67 |
2,909,697.19 |
-1,256,969.48 |
-30.17
|
5,208,333.33 |
3,750,932.58 |
-1,457,400.75 |
-27.98
|
6,250,000.00 |
4,975,342.75 |
-1,274,657.25 |
-20.39
|
7,456,902.74 |
6,376,726.78 |
-1,080,175.96 |
-14.49
|
8,522,174.56 |
7,207,802.85 |
-1,314,371.71 |
-15.42
|
9,587,446.38 |
8,881,289.98 |
-706,156.40 |
-7.37
|
10,652,718.20 |
0.00 |
0.00 |
0.00
|
11,717,990.02 |
0.00 |
0.00 |
0.00
|
12,783,261.84 |
0.00 |
0.00 |
0.00
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
245,833.33 |
235,327.23 |
-10,506.10 |
-4.27
|
491,666.67 |
416,891.78 |
-74,774.89 |
-15.21
|
737,500.00 |
722,365.09 |
-15,134.91 |
-2.05
|
983,333.33 |
964,084.24 |
-19,249.09 |
-1.96
|
1,229,166.67 |
1,188,298.74 |
-40,867.93 |
-3.32
|
1,475,000.00 |
1,369,605.11 |
-105,394.89 |
-7.15
|
1,661,970.85 |
1,692,870.86 |
30,900.01 |
1.86
|
1,899,395.25 |
1,965,679.18 |
66,283.93 |
3.49
|
2,136,819.66 |
2,287,402.51 |
150,582.85 |
7.05
|
2,374,244.07 |
0.00 |
0.00 |
0.00
|
2,611,668.47 |
0.00 |
0.00 |
0.00
|
2,849,092.88 |
0.00 |
0.00 |
0.00
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
38,480.61 |
-3,186.06 |
-7.65
|
83,333.33 |
104,340.21 |
21,006.88 |
25.21
|
125,000.00 |
131,261.17 |
6,261.17 |
5.01
|
166,666.67 |
185,538.17 |
18,871.50 |
11.32
|
208,333.33 |
185,538.17 |
-22,795.16 |
-10.94
|
250,000.00 |
277,369.54 |
27,369.54 |
10.95
|
463,391.15 |
309,738.05 |
-153,653.10 |
-33.16
|
529,589.88 |
309,738.05 |
-219,851.83 |
-41.51
|
595,788.62 |
333,716.05 |
-262,072.57 |
-43.99
|
661,987.35 |
0.00 |
0.00 |
0.00
|
728,186.09 |
0.00 |
0.00 |
0.00
|
794,384.82 |
0.00 |
0.00 |
0.00
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
291,666.67 |
126,777.00 |
-164,889.67 |
-56.53
|
583,333.33 |
859,772.00 |
276,438.67 |
47.39
|
875,000.00 |
1,075,712.00 |
200,712.00 |
22.94
|
1,166,666.67 |
1,322,011.31 |
155,344.64 |
13.32
|
1,458,333.33 |
1,718,775.64 |
260,442.31 |
17.86
|
1,750,000.00 |
1,859,035.23 |
109,035.23 |
6.23
|
2,419,576.37 |
2,279,780.73 |
-139,795.64 |
-5.78
|
2,765,230.13 |
2,510,233.73 |
-254,996.40 |
-9.22
|
3,110,883.90 |
2,872,942.20 |
-237,941.70 |
-7.65
|
3,456,537.67 |
0.00 |
0.00 |
0.00
|
3,802,191.43 |
0.00 |
0.00 |
0.00
|
4,147,845.20 |
0.00 |
0.00 |
0.00
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,711,000.00 |
1,816,469.57 |
105,469.57 |
6.16
|
3,422,000.00 |
3,557,009.57 |
135,009.57 |
3.95
|
5,133,000.00 |
5,300,879.57 |
167,879.57 |
3.27
|
6,844,000.00 |
7,070,509.57 |
226,509.57 |
3.31
|
8,555,000.00 |
9,008,639.57 |
453,639.57 |
5.30
|
10,266,000.00 |
10,743,989.57 |
477,989.57 |
4.66
|
13,355,416.67 |
12,468,269.57 |
-887,147.10 |
-6.64
|
15,263,333.33 |
14,192,549.57 |
-1,070,783.76 |
-7.02
|
17,171,250.00 |
15,916,829.57 |
-1,254,420.43 |
-7.31
|
19,079,166.67 |
0.00 |
0.00 |
0.00
|
20,987,083.33 |
0.00 |
0.00 |
0.00
|
22,895,000.00 |
0.00 |
0.00 |
0.00
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
512,500.00 |
475,859.00 |
-36,641.00 |
-7.15
|
1,025,000.00 |
968,182.00 |
-56,818.00 |
-5.54
|
1,537,500.00 |
1,456,640.00 |
-80,860.00 |
-5.26
|
2,050,000.00 |
1,947,066.00 |
-102,934.00 |
-5.02
|
2,562,500.00 |
2,445,942.00 |
-116,558.00 |
-4.55
|
3,075,000.00 |
2,971,963.00 |
-103,037.00 |
-3.35
|
3,575,833.33 |
3,469,037.00 |
-106,796.33 |
-2.99
|
4,086,666.67 |
3,975,233.00 |
-111,433.67 |
-2.73
|
4,597,500.00 |
4,521,575.00 |
-75,925.00 |
-1.65
|
5,108,333.33 |
0.00 |
0.00 |
0.00
|
5,619,166.67 |
0.00 |
0.00 |
0.00
|
6,130,000.00 |
0.00 |
0.00 |
0.00
|
| P19 |
ค่าตอบแทน |
1,083,333.33 |
1,161,518.80 |
78,185.47 |
7.22
|
2,166,666.67 |
2,144,165.20 |
-22,501.47 |
-1.04
|
3,250,000.00 |
3,185,609.20 |
-64,390.80 |
-1.98
|
4,333,333.33 |
4,224,124.20 |
-109,209.13 |
-2.52
|
5,416,666.67 |
5,334,240.80 |
-82,425.87 |
-1.52
|
6,500,000.00 |
6,459,272.00 |
-40,728.00 |
-0.63
|
8,033,958.33 |
7,626,601.60 |
-407,356.73 |
-5.07
|
9,181,666.67 |
8,866,385.00 |
-315,281.67 |
-3.43
|
10,329,375.00 |
10,034,703.90 |
-294,671.10 |
-2.85
|
11,477,083.33 |
0.00 |
0.00 |
0.00
|
12,624,791.67 |
0.00 |
0.00 |
0.00
|
13,772,500.00 |
0.00 |
0.00 |
0.00
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
144,166.67 |
123,050.15 |
-21,116.52 |
-14.65
|
288,333.33 |
216,268.15 |
-72,065.18 |
-24.99
|
432,500.00 |
428,916.46 |
-3,583.54 |
-0.83
|
576,666.67 |
635,532.96 |
58,866.29 |
10.21
|
720,833.33 |
745,606.52 |
24,773.19 |
3.44
|
865,000.00 |
848,610.56 |
-16,389.44 |
-1.89
|
901,310.08 |
988,274.56 |
86,964.48 |
9.65
|
1,030,068.67 |
1,095,759.56 |
65,690.89 |
6.38
|
1,158,827.25 |
1,187,307.56 |
28,480.31 |
2.46
|
1,287,585.83 |
0.00 |
0.00 |
0.00
|
1,416,344.42 |
0.00 |
0.00 |
0.00
|
1,545,103.00 |
0.00 |
0.00 |
0.00
|
| P21 |
ค่าใช้สอย |
545,272.25 |
595,336.10 |
50,063.85 |
9.18
|
1,090,544.50 |
1,688,001.06 |
597,456.56 |
54.79
|
1,635,816.75 |
2,849,748.85 |
1,213,932.10 |
74.21
|
2,181,089.00 |
3,517,984.90 |
1,336,895.90 |
61.29
|
2,726,361.25 |
4,299,323.06 |
1,572,961.81 |
57.69
|
3,271,633.50 |
4,584,194.62 |
1,312,561.12 |
40.12
|
3,387,085.25 |
5,050,574.53 |
1,663,489.28 |
49.11
|
3,870,954.57 |
5,348,683.32 |
1,477,728.75 |
38.17
|
4,354,823.89 |
5,574,274.53 |
1,219,450.64 |
28.00
|
4,838,693.21 |
0.00 |
0.00 |
0.00
|
5,322,562.53 |
0.00 |
0.00 |
0.00
|
5,806,431.85 |
0.00 |
0.00 |
0.00
|
| P22 |
ค่าสาธารณูปโภค |
166,666.67 |
736.01 |
-165,930.66 |
-99.56
|
333,333.33 |
163,351.89 |
-169,981.44 |
-50.99
|
500,000.00 |
312,587.00 |
-187,413.00 |
-37.48
|
666,666.67 |
462,503.15 |
-204,163.52 |
-30.62
|
833,333.33 |
605,815.20 |
-227,518.13 |
-27.30
|
1,000,000.00 |
753,870.66 |
-246,129.34 |
-24.61
|
1,027,833.33 |
980,616.47 |
-47,216.86 |
-4.59
|
1,174,666.67 |
1,170,919.38 |
-3,747.29 |
-0.32
|
1,321,500.00 |
1,387,384.96 |
65,884.96 |
4.99
|
1,468,333.33 |
0.00 |
0.00 |
0.00
|
1,615,166.67 |
0.00 |
0.00 |
0.00
|
1,762,000.00 |
0.00 |
0.00 |
0.00
|
| P23 |
วัสดุใช้ไป |
416,152.50 |
213,813.27 |
-202,339.23 |
-48.62
|
832,305.00 |
696,129.78 |
-136,175.22 |
-16.36
|
1,248,457.50 |
1,097,437.34 |
-151,020.16 |
-12.10
|
1,664,610.00 |
1,411,178.21 |
-253,431.79 |
-15.22
|
2,080,762.50 |
1,625,496.96 |
-455,265.54 |
-21.88
|
2,496,915.00 |
1,982,950.16 |
-513,964.84 |
-20.58
|
3,274,411.00 |
2,395,308.77 |
-879,102.23 |
-26.85
|
3,742,184.00 |
2,955,329.08 |
-786,854.92 |
-21.03
|
4,209,957.00 |
3,633,679.32 |
-576,277.68 |
-13.69
|
4,677,730.00 |
0.00 |
0.00 |
0.00
|
5,145,503.00 |
0.00 |
0.00 |
0.00
|
5,613,276.00 |
0.00 |
0.00 |
0.00
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
800,216.67 |
796,056.86 |
-4,159.81 |
-0.52
|
1,600,433.33 |
2,146,360.56 |
545,927.23 |
34.11
|
2,400,650.00 |
2,985,563.13 |
584,913.13 |
24.36
|
3,200,866.67 |
3,830,542.31 |
629,675.64 |
19.67
|
4,001,083.33 |
4,669,716.18 |
668,632.85 |
16.71
|
4,801,300.00 |
5,507,937.42 |
706,637.42 |
14.72
|
6,319,308.33 |
6,346,554.27 |
27,245.94 |
0.43
|
7,222,066.67 |
7,204,726.47 |
-17,340.20 |
-0.24
|
8,124,825.00 |
8,169,308.09 |
44,483.09 |
0.55
|
9,027,583.33 |
0.00 |
0.00 |
0.00
|
9,930,341.67 |
0.00 |
0.00 |
0.00
|
10,833,100.00 |
0.00 |
0.00 |
0.00
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
32,584.53 |
68,458.87 |
35,874.34 |
110.10
|
65,169.06 |
83,934.61 |
18,765.55 |
28.80
|
97,753.60 |
139,419.16 |
41,665.57 |
42.62
|
130,338.13 |
167,750.55 |
37,412.42 |
28.70
|
162,922.66 |
74,242.43 |
-88,680.23 |
-54.43
|
195,507.19 |
177,688.24 |
-17,818.95 |
-9.11
|
64,129.32 |
207,133.01 |
143,003.69 |
222.99
|
73,290.65 |
25,434.94 |
-47,855.71 |
-65.30
|
82,451.98 |
30,572.70 |
-51,879.28 |
-62.92
|
91,613.31 |
0.00 |
0.00 |
0.00
|
100,774.64 |
0.00 |
0.00 |
0.00
|
109,935.97 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
651,621.50 |
676,581.16 |
24,959.66 |
3.83
|
1,303,243.00 |
1,165,068.67 |
-138,174.33 |
-10.60
|
1,954,864.50 |
1,683,182.75 |
-271,681.75 |
-13.90
|
2,606,486.00 |
2,288,201.80 |
-318,284.20 |
-12.21
|
3,258,107.50 |
2,715,261.51 |
-542,845.99 |
-16.66
|
3,909,729.00 |
3,357,555.99 |
-552,173.01 |
-14.12
|
4,623,625.42 |
4,398,355.51 |
-225,269.91 |
-4.87
|
5,284,143.33 |
4,970,318.24 |
-313,825.09 |
-5.94
|
5,944,661.25 |
5,687,309.46 |
-257,351.79 |
-4.33
|
6,605,179.17 |
0.00 |
0.00 |
0.00
|
7,265,697.08 |
0.00 |
0.00 |
0.00
|
7,926,215.00 |
0.00 |
0.00 |
0.00
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
8.33 |
0.00 |
0.00 |
0.00
|
16.67 |
0.00 |
0.00 |
0.00
|
25.00 |
0.00 |
0.00 |
0.00
|
33.33 |
0.00 |
0.00 |
0.00
|
41.67 |
0.00 |
0.00 |
0.00
|
50.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
7,684,355.78 |
6,779,476.82 |
-904,878.96 |
-11.78
|
15,368,711.56 |
15,237,345.55 |
-131,366.01 |
-0.85
|
23,053,067.35 |
23,537,624.05 |
484,556.71 |
2.10
|
30,737,423.13 |
30,936,724.56 |
199,301.43 |
0.65
|
38,421,778.91 |
38,367,829.36 |
-53,949.55 |
-0.14
|
46,106,134.69 |
45,869,384.85 |
-236,749.84 |
-0.51
|
56,564,752.16 |
54,589,841.71 |
-1,974,910.45 |
-3.49
|
64,645,431.04 |
61,798,792.37 |
-2,846,638.67 |
-4.40
|
72,726,109.92 |
70,518,295.83 |
-2,207,814.09 |
-3.04
|
80,806,788.80 |
0.00 |
0.00 |
0.00
|
88,887,467.68 |
0.00 |
0.00 |
0.00
|
96,968,146.56 |
0.00 |
0.00 |
0.00
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
52,549.77 |
-1,570,795.89 |
-1,623,345.66 |
-3,089.16
|
105,099.55 |
5,061,978.00 |
4,956,878.45 |
4,716.37
|
157,649.32 |
5,100,570.21 |
4,942,920.89 |
3,135.39
|
210,199.09 |
7,450,069.82 |
7,239,870.73 |
3,444.29
|
262,748.87 |
9,943,653.85 |
9,680,904.98 |
3,684.47
|
315,298.64 |
8,367,097.40 |
8,051,798.76 |
2,553.71
|
205,332.79 |
6,393,191.65 |
6,187,858.86 |
3,013.58
|
234,666.05 |
5,424,206.08 |
5,189,540.03 |
2,211.46
|
263,999.30 |
6,204,482.46 |
5,940,483.16 |
2,250.19
|
293,332.56 |
0.00 |
0.00 |
0.00
|
322,665.81 |
0.00 |
0.00 |
0.00
|
351,999.07 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-774,739.03 |
0.00 |
0.00
|
0.00 |
6,527,794.32 |
0.00 |
0.00
|
0.00 |
4,204,158.34 |
0.00 |
0.00
|
0.00 |
7,398,637.13 |
0.00 |
0.00
|
0.00 |
10,731,395.03 |
0.00 |
0.00
|
0.00 |
9,993,059.82 |
0.00 |
0.00
|
0.00 |
8,591,603.42 |
0.00 |
0.00
|
0.00 |
8,214,622.55 |
0.00 |
0.00
|
0.00 |
9,959,480.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-774,739.03 |
0.00 |
0.00
|
0.00 |
6,527,794.32 |
0.00 |
0.00
|
0.00 |
4,204,158.34 |
0.00 |
0.00
|
0.00 |
7,398,637.13 |
0.00 |
0.00
|
0.00 |
10,731,395.03 |
0.00 |
0.00
|
0.00 |
9,993,059.82 |
0.00 |
0.00
|
0.00 |
8,591,603.42 |
0.00 |
0.00
|
0.00 |
8,214,622.55 |
0.00 |
0.00
|
0.00 |
9,959,480.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
